Haven University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,835 | 132,168 | 11,667 | -80.5 | 0% |
| 2012 | 118,654 | 108,356 | 10,298 | -97.0 | 0% |
| 2013 | 156,813 | 126,670 | 30,143 | 19.5 | 0% |
| 2014 | 178,660 | 159,616 | 19,044 | 15.6 | 0% |
| 2015 | 271,755 | 245,958 | 25,797 | 10.5 | 38% |
| 2016 | 382,433 | 507,734 | −125,301 | 2.1 | 11% |
| 2017 | 1,325,930 | 712,802 | 613,128 | 11.8 | 12% |
| 2018 | 323,831 | 794,830 | −470,999 | 3.2 | 18% |
| 2019 | 655,115 | 649,497 | 5,618 | 4.0 | 13% |
| 2020 | 414,022 | 399,882 | 14,140 | 6.9 | 10% |
| 2021 | 1,033,024 | 519,650 | 513,374 | 2.9 | 18% |
| 2022 | 985,911 | 673,316 | 312,595 | 7.8 | 15% |
| 2023 | 863,277 | 853,733 | 9,544 | 6.4 | 12% |
In its most recent public year (2023), this organization brought in $9,544 more than it spent. Its reserves stood at about 6.4 months of spending, up from -80.5 in 2011. Staff pay was 12% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Haven University's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works